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Friends of Weaver: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Friends of Weaver (EIN 33-0868644)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-11
IRS object ID
202131629349201023
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-11T15:37:02-07:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823703069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMQUIST LIEWALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330868644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WEAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5627994580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111872 WEMBLEY ROADAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeannine BakerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$135,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,720ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$93,671FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,154SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$78,517SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,237TotalRevenueAmt
Other Expenses Total$162,204OtherExpensesTotalAmt
Total Expenses$162,204TotalExpensesAmt
Excess Or Deficit For Year-$41,967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,791NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,758BOYAmt
EOY$211,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,758BOYAmt
EOY$211,791EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,758BOYAmt
EOY$211,791EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT TECHNOLOGY AND THE MEDIA LAB FOR THE BENEFIT OF STUDENTS AND TEACHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPURCHASE OF COMPUTER HARDWARE AND SUPPLIES FOR SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.OVER THE PAST 3 YEARS, FRIENDS OF WEAVER HAS FUNDED: - PART TIME STEAM TEACHER IN MEDIA CENTER - PART TIME LITERACY AIDE IN MEDIA CENTER - REPLACED 30 TEACHER CLASSROOM COMPUTERS - PURCHASED 225 NEW iPADS FOR GRADES K-1 - REPLACED 38 LAPTOPS IN MEDIA CENTER - FUNDED NEXT GENERATION SCIENCE STANDARDS AND PROJECT LEAD THE WAY PROGRAMMINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$156,244GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,244TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Francie Ghose
President10.00$0
Jen Levy
Financial Sec.10.00$0
Tricia Boylan
Secretary10.00$0
Jeannine Baker
Treasurer10.00$0
Abby Harris
Vice President10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeannine BakerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111872 Wembley RoadAddressLine1Txt
CityLos AlamitosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994580PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,796CurrentTaxYearMinus1YearAmt
Current Tax Year$41,720CurrentTaxYearAmt
Total$206,102TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,194CurrentTaxYearMinus1YearAmt
Current Tax Year$93,670CurrentTaxYearAmt
Total$773,434TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,990CurrentTaxYearMinus1YearAmt
Current Tax Year$135,390CurrentTaxYearAmt
Total$979,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$979,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,990CurrentTaxYearMinus1YearAmt
Current Tax Year$135,390CurrentTaxYearAmt
Total$979,536TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Weaver Sets SailEvent1Nm
Gross Receipts Event1$77,909GrossReceiptsEvent1Amt
Gross Revenue Event1$77,909GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,661OtherDirectExpensesEvent1Amt
Event2E-scrip GiftcardsEvent2Nm
Gross Receipts Event2$9,935GrossReceiptsEvent2Amt
Gross Revenue Event2$9,935GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,900OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,844GrossReceiptsTotalAmt
Gross Revenue Total Events$87,844GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,561DirectExpenseSummaryEventsAmt
Net Income Summary$74,283NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1343
Other Expenses.1012Insurance $540
Other Expenses.1Media Center Teacher $118181
Other Expenses.2Technology $30614
Other Expenses.3Bank Fees $3507
Other Expenses.4BidPal Fees $3333
Other Expenses.5Teacher Enrichment $3250
Other Expenses.6Misc. Steam Expense $1385
Other Expenses.7Filing Fees $795
Other Expenses.8Misc $481
Other Expenses.9State of the District $150
Other Expenses.10Hospitality $89
Other Expenses.16Previous year adjustment $-1464

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